Generate accurate invoices automatically, based on policy details and pre-defined billing schedules. Say goodbye to manual effort and human error, and ensure timely and accurate billing for all your customers.

Securely process a wide range of payments directly within the system, both through customer portals and the back office. Support for credit and debit cards, BACS, direct debit, and premium finance provides your customers with flexibility and convenience. Our system adheres to industry best practices and security standards to protect sensitive financial data and ensure PCI DSS compliance.

Offer your customers a variety of payment options to meet their individual needs. This includes the ability to set up installments, recurring payments, and online payment portals, improving customer satisfaction and encouraging timely payments.

Configure flexible commission rules based on product, insurer, channel, and more. Automate commission schedules and even split commission payments in various ways over a set period, ensuring accurate and timely compensation for your agents and brokers. Our system provides detailed reporting and tracking of commission payments, giving you complete visibility and control.

Our system features a fully integrated, double-entry transactional accounting system designed to streamline and automate complex accounting workflows. Additional workflows can be added to partially or fully automate many accounting functions, improving accuracy and reducing manual effort. Seamlessly integrate with your existing accounting software to eliminate manual data entry and reconciliation.